| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,937,690.38 | 432,840,378.47 | 190,632,300.70 | 323,144,611.76 | 876,163,610.61 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 120,080,100.00 | - | 120,797,668.09 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,081,707.32 | 2,787,045,936.42 | 2,878,860,051.21 | 2,802,996,728.95 | 2,715,699,475.44 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 8,817,001.01 | - | 49,545.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,264,706.31 | 2,787,045,936.42 | 2,878,810,506.21 | 2,802,996,728.95 | 2,715,699,475.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,177,808.47 | 26,578,453.93 | 29,731,844.17 | 30,786,381.21 | 34,694,827.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,322.35 | 10,536,156.67 | 8,719,019.78 | 8,467,685.01 | 9,554,121.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,163,704.93 | 782,767,957.21 | 868,334,750.87 | 894,840,348.36 | 896,004,327.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,591,312.00 | 2,202,520,055.69 | 1,754,266,199.01 | 459,107,487.47 | 341,617,443.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,532,545.45 | 6,242,288,938.39 | 5,850,624,265.74 | 4,519,343,242.76 | 4,994,531,473.54 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,356,053.57 | 787,547,166.28 | 489,733,719.06 | 494,915,534.04 | 420,348,019.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,402,763.11 | 4,235,306,504.99 | 4,321,958,518.78 | 4,188,935,211.19 | 3,512,056,952.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,817,334.98 | 990,283,518.03 | 1,311,496,175.49 | 1,478,247,083.05 | 2,218,041,532.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,583,964.18 | 436,663,032.83 | 445,751,601.51 | 452,969,916.39 | 426,147,929.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,849,555.45 | 97,794,434.53 | 81,086,019.24 | 51,878,743.89 | 76,241,601.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,226,115.56 | 170,461,150.91 | 75,555,755.03 | 84,179,616.53 | 92,299,192.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,042,229.68 | 697,626,350.41 | 643,572,146.18 | 657,140,703.73 | 623,497,037.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,117,086.56 | 905,743,398.96 | 1,295,761,513.46 | 2,517,845,804.62 | 2,657,558,847.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,395,103.09 | 8,321,425,556.94 | 8,664,915,448.75 | 9,926,112,613.44 | 10,026,191,113.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,927,648.54 | 14,563,714,495.33 | 14,515,539,714.49 | 14,445,455,856.20 | 15,020,722,586.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,606,312.50 | 34,102,910.54 | 155,678,905.79 | 158,600,438.82 | 206,956,615.90 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,837,080.52 | 847,825,622.04 | 789,032,555.10 | 794,781,234.34 | 779,481,780.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,362,517.69 | 186,780,333.79 | 162,189,348.62 | 98,349,733.25 | 95,243,758.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,474,562.83 | 661,045,288.25 | 626,843,206.48 | 696,431,501.09 | 684,238,022.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,285.43 | 858,863.08 | 2,180,627.74 | 2,992,124.84 | 255,003.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,347,470.26 | 18,421,267.86 | 21,646,679.08 | 18,117,222.52 | 22,587,564.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,662,035.18 | 58,882,396.10 | 32,619,203.30 | 32,836,781.21 | 63,511,442.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,580,910.10 | 22,289,407.63 | 17,692,827.13 | 18,945,145.18 | 16,872,113.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,966,085.00 | 1,461,258,486.90 | 1,488,856,324.15 | 1,536,949,743.65 | 1,512,668,941.47 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,168,017.60 | 202,954,572.59 | 110,446,791.18 | 128,560,670.32 | 142,471,616.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,017.04 | 552,638.05 | 618,702.36 | 507,553.19 | 677,626.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,486,213.63 | 2,647,146,164.79 | 2,618,772,615.83 | 2,692,290,914.07 | 2,745,482,706.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 85,000,000.00 | 85,000,000.00 | 559,857,614.54 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,229,504.05 | 1,786,479,371.34 | 1,765,533,392.42 | 1,745,431,262.42 | 1,723,193,416.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,281,291.43 | 186,717,135.91 | 30,151,967.72 | 76,492,734.60 | 54,031,864.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,052,687.98 | 247,824,792.28 | 281,656,436.93 | 286,577,312.49 | 289,884,068.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483,765.22 | 34,521,682.00 | 24,937,092.21 | 24,975,008.99 | 26,852,873.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,047,248.68 | 2,255,542,981.53 | 2,187,278,889.28 | 2,218,476,318.50 | 2,653,819,836.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,533,462.31 | 4,902,689,146.32 | 4,806,051,505.11 | 4,910,767,232.57 | 5,399,302,543.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,927,887.00 | 1,116,927,737.00 | 1,116,916,739.00 | 1,116,916,689.00 | 1,116,916,640.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,044,650.24 | 511,045,417.19 | 511,101,148.51 | 511,101,404.16 | 511,101,659.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,766,852.12 | 5,510,725,626.71 | 5,409,668,507.43 | 5,420,509,145.82 | 5,395,125,653.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,820.98 | -90,939.67 | -137,744.56 | -54,412.97 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,128,374.64 | 347,128,374.64 | 327,558,677.67 | 327,558,677.67 | 327,558,677.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,821,795.31 | 2,175,387,706.75 | 2,344,400,715.39 | 2,158,641,452.60 | 2,270,754,382.56 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,541,738.33 | 9,661,123,922.62 | 9,709,508,043.44 | 9,534,672,956.28 | 9,621,457,013.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,552.10 | -98,573.61 | -19,834.06 | 15,667.35 | -36,969.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,394,186.23 | 9,661,025,349.01 | 9,709,488,209.38 | 9,534,688,623.63 | 9,621,420,043.56 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,254,927,648.54 | 14,563,714,495.33 | 14,515,539,714.49 | 14,445,455,856.20 | 15,020,722,586.85 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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